This is not the official budget document.

Budget Summary FY2012

Executive Office of Labor and Workforce Development
Data Current as of:  7/11/2011








Historical Spending ($000)
OPERATING EXPENSES
Department FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
66 53 172 150 147
483 470 335 128 88
418 351 267 277 282
4,280 4,383 3,728 4,333 4,036
187 137 93 170 117
5,434 5,396 4,594 5,059 4,670